Online invoice reporting using format E-INVOICE v1.0 for India
Description |
This document describes the process for online invoicing performed in 'Online Invoicing Transactions. Open' (AAS390), through a standard XML (BOD). The BOD is created by M3 and then managed by Infor Localization Services Platform to be converted into the XML file format E-INVOICE SCHEMA version 1.0 required by the Indian authority. |
Limitations |
M3 Invoicing functions that are processed through FAM functions AR20, FA50, MF01, OIS20, PO20, SO20 are supported. While the invoicing function for maintenance customer order invoicing will be supported on the next delivery. The following scenarios are currently not supported: - Domestic invoice with foreign currency - Invoice with delivering warehouse outside India. Limitation specific for manual invoices using FAM Function AR20: - Corrective invoice using corrective method 2. Limitations specific for rental invoices using FAM Function SO20: - Deposit invoice - Invoice with deposit deducted. The following invoicing processes are currently not supported as the Indian portal is not prepared for these scenarios: - Final invoice - Header discount - Corrective invoice using corrective method 1. |
Country availability |
Only available in Country Version India. |
Net change ID |